01196 伟禄集团
按盘价 
5.350 -0.010 (-0.187%) | 2023/12 - 末期 港元() | 与去年末期 比较 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流动资产
| 投资物业 | 9,542,078,000 | 11.066% | 8,591,359,000 | 10,628,833,000 | 11,839,176,000 | 8,863,251,000 |
| 物业、厂房、设备及其他 | 630,883,000 | -10.524% | 705,083,000 | 688,920,000 | 447,153,000 | 488,433,000 |
| 租賃土地 | 4,289,000 | -3.073% | 4,425,000 | 5,023,000 | 4,977,000 | 4,842,000 |
| 无形资产 | 299,309,000 | -20.119% | 374,695,000 | 371,143,000 | 130,786,000 | 133,574,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 234,297,000 | 0.504% | 233,123,000 | 217,217,000 | 23,686,000 | 14,562,000 |
| 10,710,856,000 | 8.096% | 9,908,685,000 | 11,911,136,000 | 12,445,778,000 | 9,504,662,000 |
流动资产
| 存货 | 57,428,000 | 21.770% | 47,161,000 | 98,829,000 | 36,538,000 | 67,062,000 |
| 现金及银行结存 | 153,259,000 | -10.844% | 171,900,000 | 229,645,000 | 1,268,295,000 | 585,052,000 |
| 其他流动资产 | 9,559,386,000 | -1.874% | 9,741,931,000 | 6,481,129,000 | 2,968,835,000 | 2,426,171,000 |
| 持作出售资产 | 0 | -- | 0 | 26,646,000 | 0 | 0 |
| 9,770,073,000 | -1.917% | 9,960,992,000 | 6,836,249,000 | 4,273,668,000 | 3,078,285,000 |
流动负债
| 其他流动负债 | 2,065,737,000 | -69.618% | 6,799,260,000 | 1,082,627,000 | 1,213,628,000 | 819,864,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,065,737,000 | -69.618% | 6,799,260,000 | 1,082,627,000 | 1,213,628,000 | 819,864,000 | |
| 流动资产净值 | 7,704,336,000 | 143.675% | 3,161,732,000 | 5,753,622,000 | 3,060,040,000 | 2,258,421,000 |
| 资产总额减流动负债 | 18,415,192,000 | 40.892% | 13,070,417,000 | 17,664,758,000 | 15,505,818,000 | 11,763,083,000 |
非流动负债
| 13,317,129,000 | 68.418% | 7,907,199,000 | 12,399,479,000 | 11,094,244,000 | 8,543,793,000 |
资本及储备
| 股本 | 144,071,000 | 0.000% | 144,071,000 | 143,971,000 | 143,821,000 | 143,821,000 |
| 储备 | 3,448,868,000 | -0.520% | 3,466,879,000 | 3,989,101,000 | 3,361,642,000 | 2,201,274,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 3,592,939,000 | -0.499% | 3,610,950,000 | 4,133,072,000 | 3,505,463,000 | 2,345,095,000 |
| 非控股权益 | 1,505,124,000 | -3.037% | 1,552,268,000 | 1,132,207,000 | 906,111,000 | 874,195,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,098,063,000 | -1.262% | 5,163,218,000 | 5,265,279,000 | 4,411,574,000 | 3,219,290,000 |
承担及或然负债
| 承担 | -- | -- | 786,400,000 | 681,335,000 | 419,410,000 | 395,192,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为28/05/2024 18:00 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) () | HKD 76,689,000 |
| 增长率 | -32.005% |
| 每股盈利/(亏损) | HKD 0.053 |
| 每股账面资产净值 ($) | HKD 2.494 |